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Excel Industries Limited Q1 FY27 results deck summary

NSE: EXCELINDUS · BSE: 500650

Results deck of 17 Aug 2026, summarised by AI from the filing.

Q1 FY27 revenue ₹293.7 cr (-5.1% YoY) with EBITDA ₹42.4 cr and PAT ₹29.1 cr; dedicated manufacturing project completed on 23rd July 2026.

Key takeaways

  1. Guidance Management targets higher volumes under the long-term specialty chemical supply agreement and product launches in Biocides and Performance Solutions during FY27.
  2. Change Dedicated manufacturing project completed on 23rd July 2026, with revenue potential of ₹35-40 cr p.a. (excluding cost of raw materials).
  3. Driver Strong performance from other product groups largely offset the decline in Agrochemical Intermediates, supported by contract manufacturing projects with superior margin profiles.
  4. Risk Erratic monsoon conditions impacted demand for the Agrochemical Intermediates product group, and near-term demand challenges are expected to persist.

Original filing on BSE

Excel Industries Limited Q1 FY27 results

As filed: Revenue ₹294 cr (−5% year on year), EBITDA ₹42.4 cr (+1% year on year), PAT ₹29.5 cr (−13% year on year), EBITDA margin 14.4% (+89 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹281 cr (+13% year on year), EBITDA ₹22.0 cr (+16% year on year), PAT ₹12.3 cr (+2% year on year), EBITDA margin 7.8% (+15 bps). Score 33 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA growth was below it; profit growth was well below it. EBITDA margin rose 15 bps year on year. Share price after the results: −7.2% in 28 days (Nifty 500: +2.2%).
  • Q3 FY26: Revenue ₹234 cr (+19% year on year), EBITDA ₹15.7 cr (+31% year on year), PAT ₹8.4 cr (+41% year on year), EBITDA margin 6.7% (+62 bps). Score 39 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 62 bps year on year. Other income 46% of PBT. Profit rose ₹2.4 cr on a year ago, against ₹3.0 cr the year before. Share price after the results: −3.6% in 30 days (Nifty 500: −3.2%).
  • H1 FY26: Revenue ₹580 cr, EBITDA ₹73.0 cr, PAT ₹52.0 cr, EBITDA margin 12.6%. Not scored. No result for the same half-year last year. Share price after the results: −14.3% in 30 days (Nifty 500: −0.6%).
  • Q1 FY26: Revenue ₹310 cr (+17% year on year), EBITDA ₹42.0 cr (+5% year on year), PAT ₹34.0 cr (+10% year on year), EBITDA margin 13.6% (−155 bps). Score 43 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 155 bps year on year. Other income 27% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −0.7% in 28 days (Nifty 500: +1.7%).
  • Q4 FY25: Revenue ₹248 cr (+6% year on year), EBITDA ₹19.0 cr (+58% year on year), PAT ₹12.0 cr (+71% year on year), EBITDA margin 7.7% (+253 bps). Score 55 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 253 bps year on year. Other income 38% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Profit rose ₹5.0 cr on a year ago, against ₹5.0 cr the year before. Share price after the results: +9.8% in 28 days (Nifty 500: +3.3%).
  • Q3 FY25: Revenue ₹196 cr (+9% year on year), EBITDA ₹12.0 cr (+300% year on year), PAT ₹6.0 cr (+100% year on year), EBITDA margin 6.1% (+501 bps). Score 43 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was above it; profit growth was below it. EBITDA margin rose 501 bps year on year. Other income 63% of PBT. Tax rate 38%. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue fell 27% from last quarter.
  • Q2 FY25: Revenue ₹269 cr (+36% year on year), EBITDA ₹49.0 cr (+300% year on year), PAT ₹36.0 cr (+300% year on year), EBITDA margin 18.2% (+1,000 bps). Score 96 of 100, Above trend. EBITDA margin rose 1000 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Excel Industries Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.